Property, Plant & Equipment
32,092 GBP2025-12-31
31,908 GBP2024-12-31
Total Inventories
4,152 GBP2025-12-31
8,323 GBP2024-12-31
Debtors
Current
64,360 GBP2025-12-31
4,165 GBP2024-12-31
Cash at bank and in hand
83,651 GBP2025-12-31
85,099 GBP2024-12-31
Current Assets
152,163 GBP2025-12-31
97,587 GBP2024-12-31
Net Current Assets/Liabilities
26,799 GBP2025-12-31
-36,217 GBP2024-12-31
Net Assets/Liabilities
58,891 GBP2025-12-31
-4,309 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,084 GBP2025-12-31
12,474 GBP2024-12-31
Other
17,251 GBP2025-12-31
23,523 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,580 GBP2025-12-31
35,997 GBP2024-12-31
Motor vehicles
33,245 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
339 GBP2025-12-31
2,139 GBP2024-12-31
Other
6,287 GBP2025-12-31
1,950 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,488 GBP2025-12-31
4,089 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
271 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
10,971 GBP2025-01-01 ~ 2025-12-31
Other
4,157 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,399 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,862 GBP2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
745 GBP2025-12-31
10,335 GBP2024-12-31
Motor vehicles
20,383 GBP2025-12-31
Other
10,964 GBP2025-12-31
21,573 GBP2024-12-31
Other types of inventories not specified separately
4,152 GBP2025-12-31
8,323 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-237 GBP2025-12-31
2,273 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,216 GBP2025-12-31
1,746 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
64,360 GBP2025-12-31
4,165 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
1 shares2024-12-31